Senior Operations Financial Analyst

Senior Operations Financial Analyst

Immediate need for a Senior Operations Financial Analyst for an established and growing global manufacturing company. This company is in a growth phase and this person will become a pivotal player in advancing the manufacturing finance function at the location. In this role, you'll collaborate with cross-functional teams, employing comprehensive financial analysis to inform decision-making, crafting detailed financial models and forecasts, and contributing to the development of strategies that fuel financial success.

Seeking an established Manufacturing Financial Analyst with strong cost accounting experience.

Select Responsibilities:

• Undertake thorough financial analysis to guide operational decision making.
• Create financial models and forecasts specifically tailored to manufacturing operations.
• Assess the financial health of operations through the evaluation of KPIs.
• Scrutinize and monitor manufacturing costs, pinpointing areas for optimization and efficiency enhancements.
• Collaborate with operations teams to comprehend cost drivers and implement effective cost control strategies.
• Contribute to the development of annual budgets and periodic forecasts for manufacturing operations.
• Track and report on budget variances, offering insights and recommendations.
• Provide financial insights supporting continuous improvement initiatives.
• Generate regular financial reports for senior management.
• Develop and maintain standard costs for all products in collaboration with procurement, production, and engineering teams.